Accounts Receivable Bank Reconciliation Accounts administration Account Reconciliation SAP Some duties: Monthly investigation has been conducted Monthly accounts reconciliation reports Degree / Qualification in Finance,
accounts; Balancing and reconciliation to financial reports; Complete monthly reconciliations; Preparation of schedule; Loading of supplier payments; VAT reconciliations; Administrative duties; Attending to queries
verification
Monthly reconciliation and submission of PAYE/SDL/UIF EMP201's via EFiling Monthly reconciliation and payment ect) Bi-Annual reconciliation and submission of EMP501 via EsyFile Annual reconciliation and submission management – payroll annual and month to month reconciliations Monthly plus Basic salary, medical aid, provident
Monthly reconciliation and submission of PAYE/SDL/UIF EMP201's via EFiling Monthly reconciliation and payment ect) Bi-Annual reconciliation and submission of EMP501 via EsyFile Annual reconciliation and submission management – payroll annual and month to month reconciliations Monthly plus Basic salary, medical aid, provident
of the role is with the administration and reconciliation of general and payroll finances within the Prepare and submit monthly cashbook and bank reconciliation Payroll & Other Recoveries Prepare and recoveries Prepare monthly reconciliation of recovery accounts Payroll Reconciliations Prepare monthly payroll payroll reconciliations for NBL, Ciro, Botswana, Namibia and Zambia Including PAYE, UIF and SDL recon. Liaise
including supporting documentation, extracts, and reconciliations.
book-keeping (Debtors, Creditors, Petty Cash, Bank Reconciliation, Foreign accounts etc.) Generating Customer reconciling journal entries Calculation and reconciliation of Valued Added Tax Compiling monthly financial Tax/Provisional Taxes/PAYE/ SDL/UIF) SARS EMP501 reconciliation Ufiling and Department of Labour Workmens Compensation Directors) Pastel skills(Debtors, Creditors and Bank Reconciliation) Microsoft Office(Word and Excel imperative)
supporting documentations) Monitor stock control (reconciliations and variance analysis) Analyze expense accounts accounts and explain variances Perform bank reconciliations Process and control fixed assets Perform inter-company specific balance sheet reconciliation schedules Prepare VAT and turnover reconciliations Assist in the process
export sales, export documentation, debtors’ reconciliation, updating of traffic workbook, and checking